Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,290 | 04/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/22 | Expenditures | 16,187 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/26 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/27 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/29 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:56 PM. |